Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2017 | OWN/2017-18/R/105 | Direct Receipts | 100 | 07/12/2017 | FFC/2017-18/P/14 | Expenditures | 147,989.7 | |||||||
14/12/2017 | OWN/2017-18/R/106 | Direct Receipts | 100 | 14/12/2017 | OWN/2017-18/P/106 | Expenditures | 300 | |||||||
14/12/2017 | OWN/2017-18/R/107 | Direct Receipts | 100 | 14/12/2017 | OWN/2017-18/P/107 | Expenditures | 300 | |||||||
14/12/2017 | OWN/2017-18/R/108 | Direct Receipts | 100 | 14/12/2017 | OWN/2017-18/P/108 | Expenditures | 300 | |||||||
14/12/2017 | OWN/2017-18/R/109 | Direct Receipts | 825 | 14/12/2017 | OWN/2017-18/P/109 | Expenditures | 300 | |||||||
14/12/2017 | OWN/2017-18/R/110 | Direct Receipts | 100 | 14/12/2017 | OWN/2017-18/P/110 | Expenditures | 600 | |||||||
14/12/2017 | OWN/2017-18/R/111 | Direct Receipts | 225 | 14/12/2017 | OWN/2017-18/P/111 | Expenditures | 600 | |||||||
14/12/2017 | OWN/2017-18/R/112 | Direct Receipts | 100 | 14/12/2017 | OWN/2017-18/P/112 | Expenditures | 300 | |||||||
14/12/2017 | OWN/2017-18/R/113 | Direct Receipts | 100 | 14/12/2017 | OWN/2017-18/P/113 | Expenditures | 300 | |||||||
14/12/2017 | OWN/2017-18/R/114 | Direct Receipts | 100 | 14/12/2017 | OWN/2017-18/P/114 | Expenditures | 300 | |||||||
14/12/2017 | OWN/2017-18/R/115 | Direct Receipts | 375 | 14/12/2017 | OWN/2017-18/P/115 | Expenditures | 600 | |||||||
14/12/2017 | OWN/2017-18/R/116 | Direct Receipts | 100 | 14/12/2017 | OWN/2017-18/P/116 | Expenditures | 150 | |||||||
14/12/2017 | OWN/2017-18/R/117 | Direct Receipts | 100 | 14/12/2017 | OWN/2017-18/P/117 | Expenditures | 2,283 | |||||||
14/12/2017 | OWN/2017-18/R/118 | Direct Receipts | 100 | 18/12/2017 | OWN/2017-18/P/118 | Expenditures | 900 | |||||||
14/12/2017 | OWN/2017-18/R/119 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/120 | Direct Receipts | 225 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/144 | Direct Receipts | 225 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/147 | Direct Receipts | 375 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/151 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/152 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/169 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/170 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/171 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/174 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/175 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/176 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/177 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/179 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/180 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/182 | Direct Receipts | 700 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/184 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/186 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/187 | Direct Receipts | 700 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/188 | Direct Receipts | 2,980 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/189 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/191 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/193 | Direct Receipts | 700 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/194 | Direct Receipts | 1,150 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/195 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/198 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/200 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/202 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/203 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/204 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/205 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/208 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/209 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/210 | Direct Receipts | 2,100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/211 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/212 | Direct Receipts | 2,420 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/213 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/214 | Direct Receipts | 700 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/215 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/216 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/543 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/544 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/545 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/546 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/547 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/548 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/549 | Direct Receipts | 6,034 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/550 | Direct Receipts | 775 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/551 | Direct Receipts | 4,251 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/552 | Direct Receipts | 215 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/553 | Direct Receipts | 275 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/554 | Direct Receipts | 415 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/555 | Direct Receipts | 998 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/556 | Direct Receipts | 415 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/557 | Direct Receipts | 830 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/558 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/559 | Direct Receipts | 1,675 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/560 | Direct Receipts | 2,637 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/561 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/562 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/563 | Direct Receipts | 375 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/564 | Direct Receipts | 825 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/565 | Direct Receipts | 575 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/566 | Direct Receipts | 775 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/567 | Direct Receipts | 575 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/568 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/569 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/570 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/571 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/572 | Direct Receipts | 215 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/573 | Direct Receipts | 415 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/574 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/575 | Direct Receipts | 425 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/576 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/577 | Direct Receipts | 425 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/578 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/579 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/580 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/581 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/582 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/583 | Direct Receipts | 1,358 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/584 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/585 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/586 | Direct Receipts | 917 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/587 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/588 | Direct Receipts | 215 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/589 | Direct Receipts | 215 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/590 | Direct Receipts | 665 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/591 | Direct Receipts | 2,622 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/592 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/593 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/594 | Direct Receipts | 775 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/595 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/596 | Direct Receipts | 215 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/597 | Direct Receipts | 825 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/598 | Direct Receipts | 1,155 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/599 | Direct Receipts | 1,075 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/600 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/601 | Direct Receipts | 575 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/602 | Direct Receipts | 415 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/603 | Direct Receipts | 415 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/604 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/605 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/606 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/607 | Direct Receipts | 645 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/608 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/609 | Direct Receipts | 755 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/610 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/611 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/612 | Direct Receipts | 425 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/613 | Direct Receipts | 215 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/614 | Direct Receipts | 330 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/615 | Direct Receipts | 175 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/616 | Direct Receipts | 575 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/617 | Direct Receipts | 425 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/622 | Direct Receipts | 1,950 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/629 | Direct Receipts | 1,132 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/677 | Direct Receipts | 175 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/618 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/619 | Direct Receipts | 2,470 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/620 | Direct Receipts | 425 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/621 | Direct Receipts | 215 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/623 | Direct Receipts | 175 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/624 | Direct Receipts | 425 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/625 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/626 | Direct Receipts | 175 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/627 | Direct Receipts | 415 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/628 | Direct Receipts | 275 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/630 | Direct Receipts | 750 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/631 | Direct Receipts | 425 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/632 | Direct Receipts | 175 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/633 | Direct Receipts | 215 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/634 | Direct Receipts | 415 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/635 | Direct Receipts | 175 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/636 | Direct Receipts | 175 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/637 | Direct Receipts | 1,125 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/638 | Direct Receipts | 775 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/639 | Direct Receipts | 175 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/640 | Direct Receipts | 2,325 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/641 | Direct Receipts | 775 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/642 | Direct Receipts | 575 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/643 | Direct Receipts | 4,145 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/644 | Direct Receipts | 215 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/645 | Direct Receipts | 290 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/646 | Direct Receipts | 415 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/647 | Direct Receipts | 415 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/648 | Direct Receipts | 175 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/649 | Direct Receipts | 415 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/650 | Direct Receipts | 275 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/651 | Direct Receipts | 415 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/652 | Direct Receipts | 275 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/653 | Direct Receipts | 2,137 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/654 | Direct Receipts | 175 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/655 | Direct Receipts | 575 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/656 | Direct Receipts | 175 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/658 | Direct Receipts | 2,300 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/659 | Direct Receipts | 600 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/660 | Direct Receipts | 175 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/661 | Direct Receipts | 415 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/662 | Direct Receipts | 785 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/663 | Direct Receipts | 175 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/664 | Direct Receipts | 415 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/665 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/666 | Direct Receipts | 415 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/667 | Direct Receipts | 2,325 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/668 | Direct Receipts | 415 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/669 | Direct Receipts | 1,575 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/670 | Direct Receipts | 415 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/671 | Direct Receipts | 415 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/672 | Direct Receipts | 175 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/673 | Direct Receipts | 175 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/674 | Direct Receipts | 415 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/675 | Direct Receipts | 375 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/676 | Direct Receipts | 1,245 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/678 | Direct Receipts | 2,325 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/679 | Direct Receipts | 215 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/680 | Direct Receipts | 415 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/681 | Direct Receipts | 175 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/682 | Direct Receipts | 175 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/683 | Direct Receipts | 175 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/684 | Direct Receipts | 175 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/685 | Direct Receipts | 775 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/686 | Direct Receipts | 175 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/687 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/688 | Direct Receipts | 2,565 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/689 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/690 | Direct Receipts | 825 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/691 | Direct Receipts | 1,245 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/692 | Direct Receipts | 215 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/218 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/219 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/220 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/221 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/222 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/223 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/224 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/225 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/226 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/227 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/228 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/229 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/230 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/231 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/232 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/233 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/234 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/235 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/236 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/237 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/238 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/239 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/240 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/241 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/242 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/243 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/244 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/245 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/246 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/247 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/248 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/249 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/250 | Direct Receipts | 2,670 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/251 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/252 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/253 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/254 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/255 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/256 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/257 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/258 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/259 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/260 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/261 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/262 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/263 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/264 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/265 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/266 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/267 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/693 | Direct Receipts | 215 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/694 | Direct Receipts | 3,600 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/695 | Direct Receipts | 1,705 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/696 | Direct Receipts | 175 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/697 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/698 | Direct Receipts | 175 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/699 | Direct Receipts | 175 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/700 | Direct Receipts | 1,575 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/701 | Direct Receipts | 215 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/702 | Direct Receipts | 415 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/703 | Direct Receipts | 415 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/704 | Direct Receipts | 215 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/705 | Direct Receipts | 2,244 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/706 | Direct Receipts | 215 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/707 | Direct Receipts | 415 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/708 | Direct Receipts | 415 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/709 | Direct Receipts | 415 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/710 | Direct Receipts | 415 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/711 | Direct Receipts | 215 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/712 | Direct Receipts | 750 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/713 | Direct Receipts | 425 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/714 | Direct Receipts | 175 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/715 | Direct Receipts | 175 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/716 | Direct Receipts | 1,025 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/717 | Direct Receipts | 175 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/718 | Direct Receipts | 175 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/719 | Direct Receipts | 2,325 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/720 | Direct Receipts | 775 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/721 | Direct Receipts | 1,575 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/722 | Direct Receipts | 415 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/723 | Direct Receipts | 215 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/724 | Direct Receipts | 415 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/725 | Direct Receipts | 575 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/726 | Direct Receipts | 415 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/727 | Direct Receipts | 175 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/728 | Direct Receipts | 215 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/729 | Direct Receipts | 215 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/730 | Direct Receipts | 215 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/731 | Direct Receipts | 215 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/732 | Direct Receipts | 415 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/733 | Direct Receipts | 175 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/734 | Direct Receipts | 415 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/735 | Direct Receipts | 415 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/736 | Direct Receipts | 215 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/737 | Direct Receipts | 575 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/738 | Direct Receipts | 415 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/739 | Direct Receipts | 175 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/740 | Direct Receipts | 275 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/741 | Direct Receipts | 775 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/742 | Direct Receipts | 415 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/743 | Direct Receipts | 430 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/744 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/745 | Direct Receipts | 575 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/746 | Direct Receipts | 415 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/747 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/748 | Direct Receipts | 25,000 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/268 | Direct Receipts | 750 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/269 | Direct Receipts | 225 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/279 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/281 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/282 | Direct Receipts | 225 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/289 | Direct Receipts | 225 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/290 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/298 | Direct Receipts | 1,095 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/300 | Direct Receipts | 975 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/307 | Direct Receipts | 975 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/313 | Direct Receipts | 600 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/315 | Direct Receipts | 1,150 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/343 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/346 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/349 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/350 | Direct Receipts | 675 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/532 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/533 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/534 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/535 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/536 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/537 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/538 | Direct Receipts | 600 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/539 | Direct Receipts | 1,131 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/360 | Direct Receipts | 225 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/361 | Direct Receipts | 850 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/372 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/392 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/396 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/400 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/402 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/404 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/405 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/406 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/407 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/408 | Direct Receipts | 225 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/409 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/412 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/413 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/414 | Direct Receipts | 225 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/416 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/417 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/418 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/419 | Direct Receipts | 525 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/420 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/421 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/422 | Direct Receipts | 225 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/423 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/424 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/426 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/427 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/429 | Direct Receipts | 1,140 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/430 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/432 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/433 | Direct Receipts | 375 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/434 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/435 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/436 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/437 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/438 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/439 | Direct Receipts | 225 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/440 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/441 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/442 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/443 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/444 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/445 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/446 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/447 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/448 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/449 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/450 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/451 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/453 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/454 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/455 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/456 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/457 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/458 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/459 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/460 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/461 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/462 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/463 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/464 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/465 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/466 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/467 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/468 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/469 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/470 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/471 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/472 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/473 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/474 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/475 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/476 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/477 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/478 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/479 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/480 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/481 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/482 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/483 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/484 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/485 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/486 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/487 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/488 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/489 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/490 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/491 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/492 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/493 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/494 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/495 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/496 | Direct Receipts | 675 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/497 | Direct Receipts | 225 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/498 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/499 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/500 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/501 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/502 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/503 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/504 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/505 | Direct Receipts | 225 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/506 | Direct Receipts | 1,180 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/507 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/508 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/509 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/510 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/511 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/512 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/513 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/514 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/515 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/516 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/517 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:13 PM. |